for the Period Ended 30 April 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
for the Period Ended 30 April 2018
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 April 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 April 2018
Notes |
2018 £ |
2017 £ |
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| Turnover |
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| Cost of sales |
( |
( |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
( |
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| Operating Profit or (Loss) |
( |
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| Profit or (Loss) Before Tax |
( |
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| Profit or (Loss) for Period |
( |
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The notes form part of these financial statements
As at
Notes |
2018 £ |
2017 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 April 2018
Notes |
2018 £ |
2017 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2018
Basis of measurement and preparation
for the Period Ended 30 April 2018
| Motor vehicles | Total | |
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| Cost | £ | £ |
| At 01 May 2017 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2018 |
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| Depreciation | ||
| At 01 May 2017 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2018 | - | - |
| Net book value | ||
| At 30 April 2018 |
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| At 30 April 2017 |
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for the Period Ended 30 April 2018
2018 £ |
2017 £ |
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| Trade debtors |
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| Total |
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for the Period Ended 30 April 2018
2018 £ |
2017 £ |
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| Other creditors |
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| Total |
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